Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,516 |
Particulars |
water suply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI LAKSHMIDEVI ELECTRICALS #38 IRRIGATION AGENCIES |
45,241 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI LAKSHMIDEVI ELECTRICALS #38 IRRIGATION AGENCIES |
51,000 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI LAKSHMIDEVI ELECTRICALS #38 IRRIGATION AGENCIES |
60,000 |
PFMS
|
Account Type:Bank
Account No.:89063489756
|
SHRI LAKSHMIDEVI ELECTRICALS #38 IRRIGATION AGENCIES |
45,275 |